Work Approval Matrix
Request #
CT06507
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/25/2015 5:17:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:43:54 AM
Request Rework
Review Date:
8/31/2015 10:48:47 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:43:58 AM
Request Rework
Review Date:
8/31/2015 10:48:50 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:44:01 AM
Request Rework
Review Date:
8/31/2015 10:48:53 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:44:04 AM
Request Rework
Review Date:
8/31/2015 10:48:55 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:44:08 AM
Request Rework
Review Date:
8/31/2015 10:48:57 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/31/2015 10:44:11 AM
Request Rework
Review Date:
8/31/2015 10:48:59 AM
ECO:
CT06507-12674060-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06507_12674060.VENTS.pptx
VENTS
Adcock, Jill (fzl662)
8/31/2015 10:15:53 AM
Submit Attachment:
File:
Description:
Add